| Executed | 18.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 6610051282012 |
| Institution | Drejtoria Rajonale AKU Tirane (3535) 1005129 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 18,912 lekë |
| Invoice description | 1005129 602 Dega Rajonale AKU Tirane shp CEZ fat maj 2012 kontr nr A-287565 kodi i klientit TR020002287565 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.07.2012 | Drejtoria Rajonale AKU Shkoder (3333) | UNION BANK SHA | 1,442,891 |